Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$113,815
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$129,347
Other
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,693
$82,117
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,940
$31,698
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,633
$113,815
-32%
Expenses
2024
2025
Change
Grants
$1,080
$1,114
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,698
$9,227
-87%
Fees to Service Providers
$53,521
$35,550
-34%
Advertising & Promotion
$85
$277
+226%
Offices, Occupancy & IT
$6,039
$9,430
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,441
$73,749
+102%
Total Expenses
$170,864
$129,347
-24%
Net income
2024
2025
Change
Net income
-$3,231
-$15,532
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$165,210
$124,746
-24%
Admin
$5,651
$4,383
-22%
Fundraising
$0
$218
-
Total Expenses
$170,864
$129,347
-24%